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/3 | Direct Receipts | 1,247,613 | 10/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:53 PM. |