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/3 | Direct Receipts | 99,534 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,902 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 524,040 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:54 AM. |