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 | 1,019,635 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,040 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:56 AM. |