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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,627 | 06/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,200 | |||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 523,882 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,970 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:19 PM. |