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.) |
02/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,500 | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 120 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:17 PM. |