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.) |
01/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 110 | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:00 AM. |