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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,183 | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 640,457 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,814 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:47 PM. |