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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,885 | 10/06/2019 | SFC/2019-20/P/6 | Expenditures | 49,700 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 8,915 | 18/06/2019 | SFC/2019-20/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 19/06/2019 | SFC/2019-20/P/8 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:09 AM. |