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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,872 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
21/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,279 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 68,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:12 AM. |