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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 65,502 | 05/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | 06/06/2019 | FFC/2019-20/C/3 | 10,000 | ||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 458,844 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,532 | 25/06/2019 | FFC/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:47 PM. |