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.) |
05/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,640 | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,304.7 | |||||||
25/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 249,578 | 31/10/2019 | IIISFC/2019-20/P/1 | Expenditures | 240,380 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,059.3 | 31/10/2019 | THFC/2019-20/P/1 | Expenditures | 770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:15 AM. |