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 | FFC/2019-20/R/3 | Direct Receipts | 33,201 | 06/06/2019 | SFC/2019-20/P/5 | Expenditures | 4,400 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 47,800 | |||||||
30/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 27,983 | 28/06/2019 | SFC/2019-20/P/6 | Expenditures | 3,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:25 AM. |