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 | 3,260,489 | 24/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 168 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:51 AM. |