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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,015 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,568,176 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:17 PM. |