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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,463 | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 53,564 | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,600 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 59,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:20 AM. |