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.) |
24/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 193,500 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,000 | 24/05/2019 | 4THSFC/2019-20/C/3 | 14,000 | ||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 852,489 | Expenditures | 25/05/2019 | FFC/2019-20/C/1 | 14,000 | |||||||
Direct Receipts | Expenditures | 25/05/2019 | FFC/2019-20/C/2 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:51 PM. |