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 | 9,220 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 32,208 | |||||||
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 109,249 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,368 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 575,442 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 37,630 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:04 AM. |