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.) |
07/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,100 | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,473 | |||||||
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 956,272 | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,520 | |||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:36 AM. |