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/2 | Direct Receipts | 3,620 | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:53 AM. |