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.) |
05/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,959 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,600 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:22 AM. |