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 | 5,116 | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/30 | Expenditures | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:43 PM. |