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/3 | Direct Receipts | 681,799 | 18/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 45,500 | |||||||
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 148,700.44 | 18/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 80,797.5 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:16 AM. |