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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 353,233 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,025 | 06/06/2019 | 4THSFC/2019-20/C/3 | 4,025 | ||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,008 | 07/06/2019 | 4THSFC/2019-20/C/2 | 3,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:52 AM. |