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.) |
04/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,849 | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,310 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,000 | 25/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 399,255 | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:56 AM. |