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.) |
30/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 10/09/2019 | FFC/2019-20/P/3 | Expenditures | 192,923 | |||||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,246 | 10/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:07 PM. |