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.) |
13/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,386 | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 314,748 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,861 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,723 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:06 PM. |