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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 122,362 | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,070 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 395,466 | 01/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 620 | |||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:21 PM. |