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/2 | Direct Receipts | 1,405 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,704 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 421,040 | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:49 PM. |