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.) |
26/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,720 | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,108 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,529 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:48 PM. |