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.) |
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,442 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,250 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,466 | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,289 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 24,779 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:09 PM. |