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 | 1,959 | 03/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,191 | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:45 AM. |