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.) |
25/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 273,160 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 22,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,261 | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 17,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 40,388 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 162,043 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:15 PM. |