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.) |
03/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,780 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 198,502 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,610,218.5 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 44,100 | |||||||
28/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 256,087 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 36,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:57 PM. |