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.) |
07/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,959 | 28/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 25,200 | |||||||
26/09/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 82,746 | 28/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 7,860 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,676 | 28/09/2019 | TSC/2019-20/P/1 | Expenditures | 57,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:37 AM. |