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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 463,998 | 07/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:19 PM. |