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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,796 | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,250 | |||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 81,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:35 AM. |