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.) |
20/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,500 | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,272 | 30/06/2019 | FFC/2019-20/C/4 | 32,912 | ||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 540,372 | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 76,045 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 32,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:25 PM. |