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/2 | Direct Receipts | 16,276 | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 27,108 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:13 PM. |