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.) |
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,285.19 | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 52,226 | |||||||
22/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 192,675 | 27/10/2019 | FFC/2019-20/P/10 | Expenditures | 74,471 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 95,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:41 PM. |