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.) |
06/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,308 | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 106,692 | |||||||
07/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,221 | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 240,490 | |||||||
31/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:41 AM. |