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.) |
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,921 | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,174 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 346,483 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,539 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:44 AM. |