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.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,085 | 01/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1.75 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 240,798 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 106 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:33 AM. |