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.) |
01/09/2019 | 3SFC/2019-20/R/32 | Direct Receipts | 155 | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 21,431 | |||||||
03/09/2019 | 3SFC/2019-20/R/34 | Direct Receipts | 182 | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 28,364 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:00 AM. |