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.) |
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,495 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,882 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 5.5 | |||||||
14/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,461 | 14/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,160 | |||||||
14/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:51 PM. |