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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 594,259 | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:10 PM. |