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.) |
23/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 94,000 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 98,465 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:48 PM. |