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.) |
18/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 332,510 | 03/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 191,880 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 146,806 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:17 PM. |