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.) |
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,388 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
28/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,653 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,131 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:53 AM. |