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.) |
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,920 | 22/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 264,324 | |||||||
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 60 | 22/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 485,232 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 485,232 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:05 PM. |