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.) |
05/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,453 | 08/08/2019 | FFC/2019-20/P/38 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:27 PM. |