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 | 4THSFC/2019-20/R/1 | Direct Receipts | 270 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,450 | 01/06/2019 | FFC/2019-20/C/3 | 20,450 | ||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | 17/06/2019 | FFC/2019-20/C/6 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:06 AM. |