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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,079 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 567,900 | |||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 552,721 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 48,800 | |||||||
10/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:30 PM. |