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.) |
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 91,570 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 23,833 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:05 PM. |