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.) |
31/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 41,415 | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,620 | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 81,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:55 PM. |