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.) |
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,135 | 05/11/2019 | 4THSFC/2019-20/P/31 | Expenditures | 19,870 | |||||||
Direct Receipts | 05/11/2019 | 4THSFC/2019-20/P/32 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 05/11/2019 | 4THSFC/2019-20/P/33 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 05/11/2019 | 4THSFC/2019-20/P/34 | Expenditures | 265 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:17 PM. |