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 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,240 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 103,986 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,040 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 99,111 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 95,115 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 127,020 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 97,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:13 PM. |