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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,335 | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,473 | 28/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,240 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,280 | |||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 149,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:31 AM. |