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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,077 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,859 | |||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 33,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:56 PM. |