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.) |
06/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 175,393 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,800 | |||||||
06/05/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 674,801 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:31 AM. |