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 | FFC/2019-20/R/3 | Direct Receipts | 18,981 | 10/09/2019 | FFC/2019-20/P/26 | Expenditures | 96,234 | 10/09/2019 | FFC/2019-20/C/4 | 333,855 | ||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/27 | Expenditures | 240,855 | ||||||||||
Direct Receipts | 16/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 18,004.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:45 PM. |