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 | 2,484 | 29/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,733 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,400 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 504,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:35 PM. |