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.) |
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,168 | 16/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
16/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 300,000 | 18/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 68,727 | |||||||
18/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,813 | 18/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 277,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:16 AM. |