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.) |
25/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 249 | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,200 | |||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:03 AM. |