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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,200 | |||||||
20/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 300,000 | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 396,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:46 PM. |