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.) |
01/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,260 | 24/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 74,870 | |||||||
03/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 29,921 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:23 AM. |