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.) |
29/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 815,345 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,026 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,531 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 86,443 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 114,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:53 AM. |