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 | 10 | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 103,376 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,364 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:09 AM. |