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 | 4THSFC/2019-20/R/1 | Direct Receipts | 30,453 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,316 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
26/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,054,867 | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:19 PM. |