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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 145,590 | 20/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,800 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 766,874 | 22/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 55,702 | |||||||
30/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,269 | 28/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:35 PM. |