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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 395,210 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,416 | |||||||
04/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,891.81 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 229,699 | |||||||
22/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,997.26 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 64,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:34 PM. |