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 | 122,832 | 06/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,006 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 415,817 | 29/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,900 | |||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,594 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 25,595 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 8,847 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:17 AM. |