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 | 619,669 | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:12 PM. |