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.) |
24/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,697 | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,069 | |||||||
24/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 149,415 | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,176 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 787,018 | 30/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,208 | |||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 16,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:43 PM. |