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.) |
01/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,114.89 | 08/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,095 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,464 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 171,207 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:17 PM. |