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 | 485,753 | 19/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:20 PM. |