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.) |
03/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,000 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 63,850 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 28,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:05 AM. |