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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 716,286 | 10/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,314 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 37,898 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,157 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,304 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:36 AM. |