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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 307,220 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 54,742 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 913 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 54,700 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:38 PM. |