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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 606,953 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,710 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 40,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:27 AM. |