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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 24,100 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 356,843 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 34,759 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:23 PM. |