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.) |
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,191 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 61,957 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,373 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 10,028 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 444,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:13 AM. |