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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 82,608 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 32,464 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 435,120 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 32,370 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 32,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:11 PM. |