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.) |
18/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,514 | 01/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 53,415 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/4 | Expenditures | 494,883 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:05 AM. |