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 | 131 | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
26/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,000 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,250 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 208,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:08 AM. |