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.) |
02/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,237 | 15/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 390,046 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,900 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:04 PM. |