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.) |
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,650 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 67,917 | |||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 134,346 | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,580 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 707,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:17 PM. |