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/2 | Direct Receipts | 14,570 | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 33,060 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 216 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 198,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,573 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 198,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 145,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:38 PM. |