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 | 4THSFC/2019-20/R/2 | Direct Receipts | 294,135 | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:45 PM. |