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/3 | Direct Receipts | 2,737 | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 112,325 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,993 | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,862 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 35 | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 68,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:21 AM. |