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.) |
04/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,979 | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 57,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,192,440 | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,600 | |||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:13 PM. |