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.) |
02/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,180 | 02/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,050 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 582,054 | Expenditures | ||||||||||
07/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,503 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:26 PM. |