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.) |
25/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,076 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 180,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 25/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 177 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 46,737 | 25/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:14 PM. |