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 | 6,824 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 104,805 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,782 | 27/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 375,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:04 AM. |