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.) |
19/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,000 | 04/06/2019 | FFC/2019-20/P/60 | Expenditures | 11,680 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,219,171 | 18/06/2019 | FFC/2019-20/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/46 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:50 AM. |