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.) |
13/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,000 | 13/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 39,600 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 76,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:59 AM. |