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.) |
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 826.71 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 328 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,739 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 36,000 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 76,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:53 AM. |