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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,001 | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 36,383 | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:31 PM. |