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 | 787,541 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,029.48 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,005 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 404,521 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,756 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:38 PM. |