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.) |
13/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 440 | 14/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,800 | 14/06/2019 | 4THSFC/2019-20/C/3 | 4,800 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 298,705 | 24/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 11.8 | 26/06/2019 | 4THSFC/2019-20/C/4 | 6,500 | ||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,500 | 27/06/2019 | 4THSFC/2019-20/C/5 | 13,200 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:15 PM. |