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.) |
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 680,263 | 13/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,500 | |||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 129,148 | 13/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 22,000 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,822 | 13/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:21 AM. |