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 | FFC/2019-20/R/2 | Direct Receipts | 531,516 | 19/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 48,528 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,909 | 19/11/2019 | 4THSFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/20 | Expenditures | 48,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:00 AM. |