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.) |
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,208 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 180,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
12/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:01 AM. |