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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,964.02 | 13/10/2019 | FFC/2019-20/P/3 | Expenditures | 62,730 | |||||||
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,964.02 | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 21,422 | |||||||
28/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,219 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 131,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:43 AM. |