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.) |
10/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,355 | 10/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 200,017.4 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,025 | 28/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 148 | |||||||
25/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 17,421 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 18.52 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:19 PM. |