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 | 3,210,366 | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:14 PM. |