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 | 519,589 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:46 PM. |