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.) |
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,666 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,288 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,779 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:23 PM. |