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 | 16,208 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 572,820 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 99,219 | |||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:45 AM. |