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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,987 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 29,692 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 479,248 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 164,264 | |||||||
11/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:46 PM. |