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/2 | Direct Receipts | 383 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,804 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 368,646 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:30 PM. |