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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,874 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,260 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,080,176 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 37,680 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 98,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:31 AM. |