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.) |
07/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 126,642 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 88,754 | |||||||
23/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 402,219 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 100,483 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:58 PM. |