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.) |
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 119,096 | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:08 PM. |