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.) |
24/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,641 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,270 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 161,264 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:59 PM. |