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.) |
07/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 53,571 | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,168 | |||||||
12/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,000 | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,520 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 114,362 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 225,865 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 127,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:23 PM. |