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.) |
14/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 88,100 | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,500 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 617,159 | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,800 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:00 PM. |