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.) |
13/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,986 | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 601,753 | Expenditures | ||||||||||
29/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:31 PM. |