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 | 3,358 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,708 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 478,259 | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:55 AM. |