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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,261 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,200 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,830 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,750 | |||||||
30/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 131 | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 483,526 | |||||||
30/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 110 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 59,585 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:28 AM. |