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/1 | Direct Receipts | 15,512 | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 420 | |||||||
28/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,000 | 18/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 85,260 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:36 AM. |