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/5 | Direct Receipts | 17,114 | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,324 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,181 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,479 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,038 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 89,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:20 AM. |