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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 483,874 | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,854 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:46 PM. |