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.) |
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 455,206 | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | 14/06/2019 | 4THSFC/2019-20/C/1 | 17,500 | ||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | 25/06/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15.39 | 28/06/2019 | 4THSFC/2019-20/C/5 | 4,000 | |||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | 28/06/2019 | 4THSFC/2019-20/C/6 | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:04 PM. |