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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,853 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 65,439 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 56,262 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 92,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:54 PM. |