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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 665,841 | 19/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,042 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:03 PM. |