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.) |
27/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,599 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 47,695 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 47,306 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,169 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:58 AM. |