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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,181 | 11/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 63,647 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,714 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:11 AM. |