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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 702,237 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 560 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,906 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:57 PM. |