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 | 4,824 | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,200 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,210,440 | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 43,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:50 PM. |