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.) |
02/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,354 | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 29,573 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 211,186 | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:53 AM. |