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 | 1,313 | 02/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 511,728 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:50 PM. |