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.) |
04/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 05/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,260 | 25/10/2019 | FFC/2019-20/C/9 | 10,000 | ||||
10/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 205 | 10/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,000 | 29/10/2019 | FFC/2019-20/C/10 | 89,000 | ||||
25/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,315 | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 106,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:14 AM. |