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/2 | Direct Receipts | 224,759 | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 347,252 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,183,863 | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 125,960 | |||||||
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:21 PM. |