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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 971,168 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | 01/06/2019 | 4THSFC/2019-20/C/1 | 28,000 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,994 | 07/06/2019 | FFC/2019-20/C/1 | 6,994 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | 13/06/2019 | FFC/2019-20/C/19 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:12 AM. |