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.) |
28/11/2019 | SFCIV/2019-20/R/3 | Direct Receipts | 75,000 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,323 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 02/11/2019 | SFCIV/2019-20/P/33 | Expenditures | 30,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:57 AM. |