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 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,400 | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 21,340 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 936,261 | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:11 AM. |