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 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,551 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 13,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:51 PM. |