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 | 151,286 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 34,578 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 796,512 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 20,500 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:43 AM. |