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.) |
03/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,229 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 160,000 | |||||||
03/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,387 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 75,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
24/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,000 | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:37 AM. |