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.) |
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,418 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 226,859 | |||||||
04/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 788,983 | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 99,325 | |||||||
06/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,041 | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 84,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:39 AM. |