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.) |
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,982 | 03/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 65,931 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 84,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:39 AM. |