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.) |
23/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,918 | 23/06/2019 | FFC/2019-20/P/4 | Expenditures | 64,000 | |||||||
23/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 139 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:44 AM. |