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.) |
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 273,160 | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 54,926 | |||||||
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,716 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 326,359 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:13 PM. |