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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,447 | 17/07/2019 | 5ASFC/2019-20/P/3 | Expenditures | 6,323 | |||||||
Direct Receipts | 17/07/2019 | 5ASFC/2019-20/P/4 | Expenditures | 12,646 | ||||||||||
Direct Receipts | 18/07/2019 | 5ASFC/2019-20/P/5 | Expenditures | 6,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:30 AM. |