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.) |
06/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27,329 | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | |||||||
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,431 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 185,841 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:58 PM. |