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/4 | Direct Receipts | 853 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 477,647 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,334 | |||||||
27/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,059 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,334 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:32 AM. |