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.) |
24/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 570 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,516 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,142 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 229,032 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 43,194 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106,932 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 81,517 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 34,097 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:32 PM. |