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.) |
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 964,391 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,020 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 429 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:43 PM. |