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.) |
03/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 30,129 | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,336 | |||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:10 AM. |