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 | 569,594 | 16/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,480 | |||||||
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,185 | 16/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 24,400 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 108,140 | 16/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,458 | |||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:45 AM. |