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.) |
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 250,437 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 324,709 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 77,157 | ||||||||||
Direct Receipts | 26/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:27 AM. |