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 | 119,798 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 46,824 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 631,008 | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 177 | |||||||
21/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:14 AM. |