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.) |
03/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 104 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,800 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 532,011 | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 7,750 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:09 AM. |