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.) |
09/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,129 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 58,400 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,983 | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 674,897 | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:31 PM. |