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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,077 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,200 | 26/06/2019 | FFC/2019-20/C/2 | 34,700 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 431,835 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:51 PM. |