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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,501 | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,560 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 474,123 | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 34,750 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 30,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:01 PM. |