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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,981 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 18,476 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,667,479 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,138 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 51 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:07 AM. |