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/3 | Direct Receipts | 908,189 | 08/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 32,160 | |||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,302 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 28,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:56 PM. |