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.) |
08/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,245 | 02/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 153 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 392,097 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:02 PM. |