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.) |
08/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,882 | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 40,128 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 30,355.37 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 10,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:48 PM. |