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.) |
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 719,397 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,012 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,000 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,988 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:46 PM. |