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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,285 | 15/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 15/06/2019 | 4THSFC/2019-20/C/1 | 10,500 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 343,417 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,500 | 26/06/2019 | FFC/2019-20/C/1 | 34,750 | ||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:05 AM. |