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 | 2,365 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 59,224 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 48,253 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:06 PM. |