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.) |
06/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,561 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 852,532 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:03 AM. |