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 | 446,868 | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,450 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 725.04 | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 136 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 159,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:04 AM. |