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 | 128,937 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 63,300 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 679,138 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,303 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 679,138 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 32,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:07 AM. |