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 | 6,019 | 04/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 473,622 | 04/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 38,000 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 16/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:40 PM. |