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 | 945,000 | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,107 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 74,503 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 34,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:45 AM. |