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.) |
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,159 | 09/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,122 | |||||||
10/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,131 | 09/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,360 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/9 | Expenditures | 5,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:48 PM. |