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 | 8,569 | 25/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 67,760 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 119,040 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:15 AM. |