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.) |
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 179,840 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 78,961 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 83,216 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/5 | Expenditures | 306,614 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/6 | Expenditures | 392,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:54 AM. |