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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 69.42 | 16/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 681,311 | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 18,200 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:49 PM. |