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 | 1,587 | 10/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 106 | |||||||
13/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,932 | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,400 | |||||||
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 721,339 | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:56 PM. |