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.) |
03/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 226 | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,570 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,824 | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:56 AM. |