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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,825 | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 61,180 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 28,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:28 AM. |