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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 743,020 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,999 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:02 AM. |