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.) |
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 275,690 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:18 PM. |