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.) |
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,790 | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 38,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:31 PM. |