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.) |
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,588 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,002 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:01 AM. |