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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 883,107 | 15/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 82,445 | 01/11/2019 | 4THSFC/2019-20/C/2 | 118,095 | ||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:38 PM. |