Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 536,962 | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/40 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:05 AM. |