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/1 | Direct Receipts | 1,555,100 | 18/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,370 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,577 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:55 AM. |