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.) |
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 11/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,219,010 | 12/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,822 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,948 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 57,853 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 134,654 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 133,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:58 PM. |