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.) |
12/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,803 | 28/08/2019 | OWN/2019-20/P/1 | Expenditures | 38,570 | |||||||
12/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 42,129 | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 11.2 | |||||||
12/08/2019 | HY/2019-20/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:05 PM. |