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.) |
15/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,000 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,000 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,520 | |||||||
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,420 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 78,671 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 352,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:39 PM. |