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.) |
11/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,757 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,690 | |||||||
11/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,308 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 32,392 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 791,719 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 158,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:48 PM. |