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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,000 | 12/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,225 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,606 | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 14,350 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 190,382 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:54 PM. |