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/3 | Direct Receipts | 93,165 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 95,680 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,478 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 26,250 | |||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 490,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:36 PM. |