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.) |
10/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,032 | 15/10/2019 | FFC/2019-20/P/17 | Advances | 50,000 | 03/10/2019 | FFC/2019-20/C/10 | 100,000 | ||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/13 | Advances | 35,000 | 09/10/2019 | FFC/2019-20/C/11 | 30,000 | |||||||
Direct Receipts | Advances | 10/10/2019 | 4THSFC/2019-20/C/7 | 40,000 | ||||||||||
Direct Receipts | Advances | 11/10/2019 | 4THSFC/2019-20/C/8 | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:37 PM. |