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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,124 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,600 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 305,337 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 67,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:17 PM. |