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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,402 | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 94,053 | |||||||
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,402 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 249 | |||||||
02/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,733 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,800 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 306,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:30 AM. |