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.) |
30/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,909.28 | 05/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 378 | 05/09/2019 | 4THSFC/2019-20/C/2 | 378 | ||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/32 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 17/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:53 AM. |