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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,845 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 71,441 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 356,000 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,392 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 453,493 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 11,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:15 AM. |