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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,341 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 94,535 | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 393,398 | |||||||
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:36 AM. |