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.) |
16/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 750 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 47,979 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,420 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,080 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:18 PM. |