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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 108,430.5 | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,700 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 54,523 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 150,583 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,088 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:14 AM. |