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.) |
02/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,461 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 14,990 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:20 AM. |