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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 497,988 | 07/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,708 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 54,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:05 AM. |