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.) |
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,409 | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,010 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 149,872 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 25,584 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:08 AM. |