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.) |
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 124,228 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,750 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 654,338 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | |||||||
11/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,827 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:18 PM. |