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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,667 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,050 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 481,853 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,028 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:22 PM. |