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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,665.12 | 22/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2019 | IIISFC/2019-20/P/1 | Expenditures | 251.3 | ||||||||||
Direct Receipts | 30/09/2019 | THFC/2019-20/P/1 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:59 PM. |