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.) |
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 135,335 | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 148,432 | |||||||
31/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,771.74 | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 125,965 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 101,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:56 PM. |