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.) |
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 145,010 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 76,000 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,775,163 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 408,000 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 273,160 | 26/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 145,010 | |||||||
30/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,511 | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 145,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:07 PM. |