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/1 | Direct Receipts | 468,456 | 13/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 40,337 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 92,768 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:44 AM. |