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.) |
26/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 198,560 | 20/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
26/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,164,524 | 20/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,237 | |||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,157 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:38 AM. |