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.) |
01/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 172,450 | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 128,800 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 907,940 | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 111,020 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 103,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:51 PM. |