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.) |
29/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,844 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,950 | |||||||
29/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 150,665 | Expenditures | ||||||||||
29/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,970 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 785,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:52 AM. |