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 | 3,156 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 29,560 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 658,680 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 30,660 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,053 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 137,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:41 PM. |