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 | 4THSFC/2019-20/R/4 | Direct Receipts | 180 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 721,766 | 28/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,461 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:41 PM. |