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.) |
10/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,772 | 17/11/2019 | FFC/2019-20/P/19 | Expenditures | 259,477 | |||||||
11/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 171,490 | 17/11/2019 | FFC/2019-20/P/20 | Expenditures | 89,739 | |||||||
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 903,273 | 17/11/2019 | FFC/2019-20/P/21 | Expenditures | 69,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:33 PM. |