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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 987,996 | 03/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:35 PM. |