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.) |
10/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,737 | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 72,898 | |||||||
10/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 71,587 | 14/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 44,191 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 377,065 | 14/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 35,394 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:15 PM. |