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.) |
29/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 29/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 192,886 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 29,100 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,993.84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:26 PM. |