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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,875,167 | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,244.08 | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,250 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:56 AM. |