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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,712 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,128,601 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 134,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:34 AM. |