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.) |
01/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,673 | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 923,533 | 14/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:43 AM. |