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.) |
06/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 350,000 | 06/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 40,950 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 931,421.7 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 28,022 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 54,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:19 AM. |