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.) |
03/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 120 | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,540 | |||||||
03/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 110 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 28,500 | |||||||
03/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 110 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,700 | |||||||
03/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 220 | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | |||||||
12/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:21 AM. |