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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 755 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 46,982 | 26/06/2019 | 4THSFC/2019-20/C/1 | 21,842 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 449,081 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,690 | 26/06/2019 | 4THSFC/2019-20/C/2 | 21,882 | ||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:07 AM. |