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/2 | Direct Receipts | 644 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 252,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 63 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 119,840 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,500 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 280,160 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 54,720 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:52 PM. |