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.) |
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,413,985 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/26 | Expenditures | 83,776 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:38 AM. |