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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,949 | 07/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
07/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,139 | 07/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 431,640 | 08/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:44 AM. |