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/1 | Direct Receipts | 275,974 | 03/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:41 PM. |