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 | 1,315 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,800 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 502,051 | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,250 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 245,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:32 AM. |