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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,017,190 | 04/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:02 PM. |