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/4 | Direct Receipts | 114 | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 6 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 982 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:23 PM. |