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.) |
30/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 42,499 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 395,897 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 215,305 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/13 | Expenditures | 491,241 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 92,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:04 PM. |