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.) |
01/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,038 | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,490 | 01/06/2019 | FFC/2019-20/C/1 | 434,716 | ||||
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 526,283 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,543 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:48 PM. |