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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,134,491 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,704 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,869 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,869 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:28 PM. |