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.) |
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 77,215 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 46,305 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 406,640 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 66,752 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:54 AM. |