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.) |
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 130,533 | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 47,180 | |||||||
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,362 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,600 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,076,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:18 PM. |