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.) |
06/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 988 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 169,574 | |||||||
06/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
06/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
06/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
07/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 114,025 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 600,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:19 AM. |