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 | FFC/2019-20/R/2 | Direct Receipts | 3,543 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 99,350 | |||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:35:57 AM. |