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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,581 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 74,907 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 27,099 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:51 PM. |