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.) |
11/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,929 | 06/05/2019 | FFC/2019-20/P/18 | Expenditures | 45,880 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/28 | Expenditures | 885 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/30 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:38 AM. |