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.) |
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,860 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
25/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,837 | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 185,984 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,881 | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:33 AM. |