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.) |
02/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,125 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 68,700 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,501,008 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 68,700 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 284,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:06 PM. |