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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,582 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 17,118 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 429,639 | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 133,513 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:35 PM. |