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.) |
04/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,738.21 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 97,146 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 163,083 | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 91,826 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 55,222 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 85,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:56 AM. |