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 | 2,713 | 02/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | 11/06/2019 | FFC/2019-20/C/3 | 89,349 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 828,201 | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 89,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:18 PM. |