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.) |
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,622 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,716 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 456,271 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 21,913 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 83,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:22 AM. |