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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 273,200 | 01/05/2019 | FFC/2019-20/P/19 | Expenditures | 3,626 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:59 AM. |