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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,827 | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 687,507 | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:34 PM. |