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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 295 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,205 | 26/06/2019 | FFC/2019-20/C/1 | 35,205 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 613,136 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 173,352 | 27/06/2019 | FFC/2019-20/C/2 | 173,352 | ||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,539 | 29/06/2019 | 4THSFC/2019-20/C/3 | 10,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:40 AM. |