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.) |
24/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,750.89 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 25,880 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 922,066 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 236,769 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:11 AM. |