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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,755 | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 86,062 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 813,272 | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 59,343 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:41 AM. |