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/3 | Direct Receipts | 7,585 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 16,773 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 45,314 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 81,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:34 AM. |