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.) |
03/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,250 | 04/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 74,760 | |||||||
18/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,000 | 18/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
27/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 511,430 | 20/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 35,763 | |||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 29,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:11 AM. |