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 | 539 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 315,374 | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:24 AM. |