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.) |
03/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,866.95 | 01/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,210 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 1 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:49 PM. |