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 | 10,114 | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 19,500 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 831,802 | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,600 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 157,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:02 AM. |