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.) |
17/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,146 | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 121,587 | |||||||
22/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 192,254 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 19,968 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:21 PM. |