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.) |
19/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 580,000 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,634,491 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 47,440 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 346,214 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 380,400 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:55 AM. |