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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 355,336 | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
18/07/2019 | BPB/2019-20/R/1 | Direct Receipts | 873,000 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:05 PM. |