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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,600.5 | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 65,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,329,500 | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,464 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:33 PM. |