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.) |
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 385 | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,500 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,011,123 | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 590 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 17,342 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:59 AM. |