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.) |
17/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 114,923.39 | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,233,255 | 15/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 34,888 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 116,791 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:34 AM. |