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.) |
06/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,864 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
25/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,660 | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:22 AM. |