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/3 | Direct Receipts | 3,101 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,080 | |||||||
07/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,043 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,970 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 469,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:45 AM. |