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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 766,565 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | 06/07/2019 | 4THSFC/2019-20/C/3 | 10,500 | ||||
Direct Receipts | 07/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,500 | 07/07/2019 | 4THSFC/2019-20/C/2 | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:29 PM. |