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.) |
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 283,436 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 577,740 | |||||||
19/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,809 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 56,338 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,492,273 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 57,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:39 AM. |