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.) |
27/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,385 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:18 PM. |