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.) |
22/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,001 | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
22/06/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,106 | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 36,600 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 143,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,873 | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 103,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:23 PM. |