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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 451,916 | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:23 PM. |