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.) |
09/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 666,139 | 08/11/2019 | FFC/2019-20/P/84 | Expenditures | 39,774 | |||||||
09/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,169 | 08/11/2019 | FFC/2019-20/P/85 | Expenditures | 67,648 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,508,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:52 PM. |