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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,667,040 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,750 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,251.55 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,660 | |||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:32 AM. |