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.) |
20/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,730 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,510 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,133 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:42 PM. |