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.) |
04/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,599 | 22/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,650 | |||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,965 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 829,769 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 157,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:58 AM. |