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.) |
30/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,410 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 142,805 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,777 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 18,550 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:02 AM. |