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.) |
25/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,194 | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,415 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,625.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:08 PM. |