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.) |
25/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,060 | 25/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 170,000 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,541 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 97,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/14 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:26 PM. |