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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,979 | 18/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,005 | 15/06/2019 | 4THSFC/2019-20/C/4 | 5,000 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,264,671 | Expenditures | 17/06/2019 | 4THSFC/2019-20/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:50 AM. |