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 | 669,624 | 04/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 23,585 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:00 PM. |