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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 554,783 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 154 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:27 PM. |