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.) |
28/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,713 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 25,800 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 784,032 | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,578 | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 237,628 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,515 | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:01 PM. |