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 | FFC/2019-20/R/1 | Direct Receipts | 1,248,410 | 04/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:23:35 PM. |