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.) |
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,426 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 210,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:27 PM. |