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.) |
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,323 | 01/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 01/09/2019 | FFC/2019-20/P/11 | Expenditures | 186,275 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 510 | 24/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 68,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:27 PM. |