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 | 75,962 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 46,787 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,546 | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,960 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:07 PM. |