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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 660,976 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,606 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:51 AM. |