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.) |
15/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 76,155 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 17,879 | |||||||
15/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,151 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 34,385 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 401,134 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 104,548 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:33 AM. |