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.) |
25/06/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 57,325.29 | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 15 | |||||||
25/06/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,991 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
25/06/2019 | FFC/2019-20/R/15 | Direct Receipts | 425,819.71 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/14 | Direct Receipts | 643.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:41 AM. |