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/2 | Direct Receipts | 90,290 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 74,088 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 475,576 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 82,879 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 73,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:51 AM. |