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.) |
03/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,720 | 03/10/2019 | 3SFC/2019-20/P/2 | Expenditures | 38,732 | |||||||
14/10/2019 | F4/2019-20/R/10 | Direct Receipts | 19,200 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,088 | |||||||
14/10/2019 | F4/2019-20/R/7 | Direct Receipts | 18,900 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,443 | |||||||
14/10/2019 | F4/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/10/2019 | F4/2019-20/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:38 PM. |