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.) |
01/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,703 | 23/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,780 | 27/05/2019 | 4THSFC/2019-20/C/3 | 5,881 | ||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,775 | 27/05/2019 | FFC/2019-20/C/2 | 4,119 | |||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:54 AM. |