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.) |
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,229,750 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,395 | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:16 AM. |