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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,851 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 106,519 | |||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,540 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,935 | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 84,946 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:58 PM. |