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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 238,813 | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,940 | |||||||
25/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,686 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,450 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:05 AM. |