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/2 | Direct Receipts | 9,333 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 120,011 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 600,230 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 194,370 | |||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 39,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:36 AM. |