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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,448 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 659,389 | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:09 PM. |