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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,856 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 14,603 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:38 AM. |