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/1 | Direct Receipts | 5,961 | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:43 PM. |