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 | FFC/2019-20/R/4 | Direct Receipts | 665,403 | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,505 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:45 PM. |