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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 198,277 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 115,584 | |||||||
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,852 | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 144,742 | |||||||
11/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,044,389 | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:15 PM. |