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.) |
09/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,786 | 09/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,786 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,100,048 | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:13 PM. |