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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,288 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,603 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 52,403 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:59 AM. |