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.) |
03/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,096 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 40,100 | |||||||
04/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,700 | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 447,344.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:19 PM. |