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.) |
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,215 | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,475 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 12,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:00 PM. |