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 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,144 | 11/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,708 | 10/06/2019 | 4THSFC/2019-20/C/4 | 1,708 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 813,869 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,790 | 26/06/2019 | FFC/2019-20/C/4 | 6,790 | ||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:09 AM. |