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/2 | Direct Receipts | 7,935 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 134,801 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 135,108 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 119,416 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 119,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:15 AM. |