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 | 70,026 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 33,140 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 368,845 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 25,200 | |||||||
22/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 240,000 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 29,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:42 AM. |