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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,241 | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 39,648 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 775,053 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:36 PM. |