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.) |
04/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 431,036 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 284,850 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 175,770 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:27 PM. |