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.) |
11/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 807 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,299 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:35 AM. |