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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,418 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 29,070 | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:15 PM. |