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.) |
05/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 419 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 449,772 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:14 AM. |