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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,834 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 43,526 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 75,558 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/6 | Expenditures | 53,330 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/7 | Expenditures | 56,163 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 23,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:39 AM. |