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 | FFC/2019-20/R/4 | Direct Receipts | 511,376 | 15/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | 15/11/2019 | 4THSFC/2019-20/C/2 | 24,500 | ||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 97,084 | 15/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 60,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:01 PM. |