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.) |
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 325,821 | 11/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 70,416 | 11/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,000 | |||||||
11/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,500 | 28/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:49 PM. |