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/2 | Direct Receipts | 1,228 | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,390 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 577,413 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,975 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,049 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:04 AM. |