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 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,362.04 | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 693,555 | 14/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,446 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 51,412 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 70,713 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 28,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:33 AM. |