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.) |
06/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,000 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,708 | |||||||
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,000 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 650,315 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:30:13 AM. |