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.) |
01/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 772 | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 9,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 596,509 | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 26,500 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:28 PM. |