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 | 4THSFC/2019-20/R/1 | Direct Receipts | 330,000 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,867 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 645,657 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,308 | |||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:27 AM. |