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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,339 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:54 PM. |