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/3 | Direct Receipts | 686 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 475,454 | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:56 PM. |