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 | FFC/2019-20/R/1 | Direct Receipts | 961,067 | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,280 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,292.12 | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:39 PM. |