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.) |
05/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 224,000 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 41,250 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:05 AM. |