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 | 5,583.78 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 95,000 | |||||||
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 312,100 | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 13,080 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:26 AM. |