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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 450,729 | 26/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 9,650 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,554 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 51,736 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:21 PM. |