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/5 | Direct Receipts | 2,842 | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 51,859.8 | |||||||
27/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,697 | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 260,000 | |||||||
28/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,998 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:19 AM. |