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.) |
08/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 40,283.34 | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
22/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 329,900 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | |||||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,642.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:38 PM. |