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 | FFC/2019-20/R/2 | Direct Receipts | 2,641 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:32 AM. |