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.) |
28/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,707 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 123 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 231 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2019 | IIISFC/2019-20/P/1 | Expenditures | 47,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:01 AM. |