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 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,387 | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 94 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:06 PM. |