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.) |
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 153,255 | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,828 | |||||||
31/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 437 | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,976 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:01 AM. |