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.) |
28/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,100 | 18/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,250 | |||||||
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,339 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:15 AM. |