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.) |
03/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,715 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,676 | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 62,261 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 442.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:39 PM. |