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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 814,613 | 04/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 214.5 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,200 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:37 PM. |