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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 643,014 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,655 | 13/06/2019 | FFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,655 | 17/06/2019 | FFC/2019-20/C/3 | 29,310 | |||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:02 PM. |