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.) |
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,631 | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 39,582 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 903,620 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 45,980 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:47 PM. |