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/2 | Direct Receipts | 2,614.75 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,070 | |||||||
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 220,239 | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 95,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:34 AM. |