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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 464 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,130 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 771,240 | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,200 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 44,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:13 PM. |