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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,387 | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:22:20 AM. |