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.) |
05/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,264 | 09/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 189,500 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 277.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:31 PM. |