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.) |
06/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 243 | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 494,830 | 30/06/2019 | FFC/2019-20/P/23 | Expenditures | 9,862 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:49 AM. |