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.) |
02/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 233 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 619,767 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:39 PM. |