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.) |
04/11/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 17,500 | 04/11/2019 | 3SFC/2019-20/P/7 | Expenditures | 9,600 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,610,402 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 8,200 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,250 | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:39 AM. |