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.) |
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,500 | 28/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,585 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 554,209 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,124 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 31,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:21 PM. |