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 | 19,982 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 156,343 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,446 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 110,790 | |||||||
25/06/2019 | HY/2019-20/R/2 | Direct Receipts | 66 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 44,200 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 109 | 20/06/2019 | HY/2019-20/P/3 | Expenditures | 10,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 132,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:59 PM. |