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.) |
22/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 214,923 | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
28/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,100 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,932 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,131,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:02 AM. |