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 | 6,679 | 15/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,800 | 26/06/2019 | FFC/2019-20/C/2 | 1,033,000 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,033,083 | 27/06/2019 | FFC/2019-20/P/36 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:03 AM. |