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.) |
22/10/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 12,565 | 22/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 358,337 | |||||||
22/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 35,722 | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 35,469 | |||||||
22/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 476 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:44 PM. |