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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,274 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,725 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,008,807 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 110,391 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,155 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:38 PM. |