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.) |
17/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,780 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | 25/06/2019 | FFC/2019-20/C/1 | 13,000 | ||||
17/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,160 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 63,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,822 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:28 AM. |