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/2 | Direct Receipts | 10,918 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 63,067 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,251,978 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 106,318 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:20 PM. |