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.) |
01/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 93,210 | 04/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 600,841 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 26,159 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:03 PM. |