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.) |
06/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,750 | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,255 | |||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,333 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/24 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/25 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:40 PM. |