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 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,062 | 09/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 09/08/2019 | FFC/2019-20/C/2 | 11,280 | ||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 57,995 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:10 PM. |