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.) |
01/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,555 | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 55,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 532,569 | 26/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | |||||||
29/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 26,686 | 29/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 76,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:34 PM. |