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.) |
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,149 | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
13/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 655 | 13/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 679,523 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,397 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 11,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:11 PM. |