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 | 17,539 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,676 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,600 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 142,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:55 PM. |