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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,110 | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 34,950 | 12/07/2019 | 4THSFC/2019-20/C/1 | 10,500 | ||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:56 AM. |