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.) |
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,000 | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 441,187 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 248 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:08 PM. |