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.) |
07/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 62,400 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 35,615 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 29,886 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:57 AM. |