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.) |
03/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,945.71 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 98,438 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,687 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 66,433 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 76,808 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:37 PM. |