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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,777 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,500 | 21/06/2019 | FFC/2019-20/C/1 | 23,800 | ||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,800 | 21/06/2019 | FFC/2019-20/C/2 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:20 PM. |