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.) |
20/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 183,092 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 964,381 | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:06 PM. |