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 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,253 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,450 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 37,758 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:56 PM. |