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.) |
07/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,659 | 07/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,700 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 503,000 | 07/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 37,899 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:35 PM. |