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.) |
18/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,568 | 17/11/2019 | FFC/2019-20/P/17 | Expenditures | 203,299 | |||||||
18/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,889 | 18/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 371,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:59 PM. |