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.) |
10/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 48,000 | 10/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48,000 | |||||||
10/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,314 | 10/08/2019 | FFC/2019-20/P/5 | Expenditures | 90,080 | |||||||
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 273,160 | Expenditures | ||||||||||
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,940 | Expenditures | ||||||||||
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 42,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:27 AM. |