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.) |
11/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,560 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,831 | |||||||
22/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:31 PM. |