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 | 218,965 | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,529 | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 21,360 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,153,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:11:01 PM. |