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/2 | Direct Receipts | 12,148 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 190,050 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 64,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:04 AM. |