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 | 82,038 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 76,680 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 432,118 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 142,866 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 35,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:23 PM. |