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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,672 | 06/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 862,238 | 29/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 33,874 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 163,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:30 PM. |