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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,867 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,800 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 670,265 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:09 PM. |