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.) |
04/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,000 | 04/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,400 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 370,163 | 04/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 29,608 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:48 AM. |