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.) |
03/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,694 | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 370,291 | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 198,810 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,950,419 | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 38,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:07 PM. |