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 | 4,454 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 29,567 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,348 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,016 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,657 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:06 AM. |