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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,933 | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,700 | 04/06/2019 | FFC/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,411 | 04/06/2019 | FFC/2019-20/C/4 | 3,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:52 AM. |