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.) |
13/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,047 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,440 | |||||||
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 368,651 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 19,206 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 94,235 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 97,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:32 AM. |