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.) |
01/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,253 | 01/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,550 | |||||||
06/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,302 | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,600 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 523,093 | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 89,186 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 91,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:00 PM. |