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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,867 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,750 | 25/07/2019 | FFC/2019-20/C/2 | 51,750 | ||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,708 | 26/07/2019 | FFC/2019-20/C/3 | 1,708 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 31/07/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:15 AM. |