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 | 85,999 | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106 | |||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 67 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 136,007 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 124,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:30 AM. |