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 | 157,107 | 03/11/2019 | FFC/2019-20/P/10 | Expenditures | 16,700 | |||||||
17/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,424 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 48,158 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 827,525 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:59 PM. |