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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 772,800 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
02/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 47,288 | 05/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:14 PM. |