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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,328 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,752 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,283 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,935 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:47 AM. |