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.) |
31/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,494 | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/21 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:21 AM. |