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.) |
06/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 853 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,200 | |||||||
31/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,002 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:02 PM. |