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.) |
03/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,370 | 03/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,000 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:58 AM. |