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 | 15,767 | 12/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,500 | |||||||
14/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,678 | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
14/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,567 | Expenditures | ||||||||||
29/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 259,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:55 PM. |