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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,842 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,200 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 556,073 | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:51 AM. |