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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,485 | 10/05/2019 | FFC/2019-20/P/43 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:49 PM. |