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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 141,365 | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 76,765 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 744,594 | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 175,628 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 166,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:49 PM. |