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.) |
23/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,600 | 23/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 56,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 689,815 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 38,600 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:21 PM. |