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 | 66,382 | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,336 | 18/06/2019 | 4THSFC/2019-20/C/1 | 7,322 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,334 | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,250 | 20/06/2019 | 4THSFC/2019-20/C/2 | 9,840 | ||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:51 PM. |