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/3 | Direct Receipts | 5,151 | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 95,896 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,134,516 | 21/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,730 | |||||||
27/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 215,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:15 PM. |