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/1 | Direct Receipts | 90,913 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,150 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 478,861 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,293 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:44 PM. |