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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 536 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 908,018 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,600 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:45 AM. |