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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,000 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,950 | 06/05/2019 | 4THSFC/2019-20/C/1 | 200 | ||||
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,866 | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200 | 06/05/2019 | FFC/2019-20/C/1 | 9,600 | ||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:34 PM. |