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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,315 | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 433,644 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 61,061 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:46 PM. |