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.) |
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,995 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,226 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 259,370 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 48,391 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:32 AM. |