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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 540 | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 8,190 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 236 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:37 AM. |