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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,126 | 26/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,994 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 768,807 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 34,070 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 120,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:38 AM. |