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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 65,015 | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | 11/06/2019 | 4THSFC/2019-20/C/1 | 17,500 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 455,410 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | 18/06/2019 | FFC/2019-20/C/1 | 9,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:37 AM. |