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.) |
04/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,517 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 28,200 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,395 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 152,822 | |||||||
26/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,084 | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 28,590 | |||||||
26/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:27 PM. |