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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,187,392 | 03/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:07 AM. |