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.) |
28/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 880 | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 68,727 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,285 | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,862 | |||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 744 | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 106.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:34 AM. |