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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 19 | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 7,400 | 26/06/2019 | FFC/2019-20/C/1 | 26,900 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 596,328 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:03 AM. |