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 | 1,406 | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,608 | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 99,120 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:42 PM. |