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.) |
22/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,498 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,840 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:45 PM. |