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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,465 | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 249,987 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,548,826 | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 49,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:28 AM. |