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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,751 | 03/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 119,987 | 03/06/2019 | 4THSFC/2019-20/C/2 | 119,987 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,272,443 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,536 | 26/06/2019 | FFC/2019-20/C/6 | 96,140 | ||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 96,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:56 PM. |