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.) |
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,750.95 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 19,250 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 548,118 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 6,570 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:02 AM. |