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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 783,566 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,920 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,724 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 131,445 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:44 AM. |