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.) |
08/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 68.81 | 13/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 885 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 67,452 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 41,065 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:17 AM. |