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 | 329,893 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 19,990 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 55,254 | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,737,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:28 AM. |