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.) |
10/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,126 | 01/08/2019 | FFC/2019-20/P/149 | Expenditures | 40,726 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 01/08/2019 | FFC/2019-20/P/151 | Expenditures | 32,400 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/168 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:05 AM. |