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.) |
17/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,051 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:43 AM. |