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.) |
04/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,959 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,200 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 476,664 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,907 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 81,883 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 57,112 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:59 AM. |