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 | FFC/2019-20/R/1 | Direct Receipts | 1,748,244 | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,015.67 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,935 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 694.09 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,360 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:38 PM. |