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.) |
22/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,092 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 32,765 | |||||||
22/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 40,342 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,244 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 212,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:39 PM. |