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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 624,943 | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,795 | 21/06/2019 | 4THSFC/2019-20/C/5 | 1,627 | ||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,402 | 21/06/2019 | FFC/2019-20/C/1 | 11,402 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,971 | 21/06/2019 | OWN/2019-20/C/1 | 6,971 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:00 PM. |