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/1 | Direct Receipts | 3,842 | 17/05/2019 | FFC/2019-20/P/33 | Expenditures | 81,851 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/34 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:12 AM. |