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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,915 | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 30 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 20,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:33 AM. |