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.) |
03/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 282,580 | 29/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,750 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 47,714 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 207.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:30 AM. |