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.) |
03/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 327,791 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 16,146 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 41,400 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:11 AM. |