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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 551,785 | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | 10/07/2019 | 4THSFC/2019-20/C/1 | 9,000 | ||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | 10/07/2019 | 4THSFC/2019-20/C/2 | 8,000 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:06 PM. |