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.) |
10/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,773 | 07/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
10/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 154,000 | 07/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/1 | Expenditures | 81,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:29 PM. |