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.) |
14/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.3 | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18 | |||||||
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,262 | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 18,093 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 32,704 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 107,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:49 AM. |