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/3 | Direct Receipts | 152,990 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 47,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 862,644 | 01/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 99,500 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 41,471 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 120,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:09 AM. |