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.) |
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,311 | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 88.5 | |||||||
10/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 63,688 | |||||||
29/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,853 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 300,000 | |||||||
29/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:59 PM. |