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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,953 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,370 | 24/06/2019 | FFC/2019-20/C/2 | 10,500 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 912,843 | 29/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:13 AM. |