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.) |
01/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 463,462 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,400 | |||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 455,060 | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 56,100 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:07 PM. |