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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 629,436 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
12/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,385 | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,885 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:49 AM. |