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 | 3,107 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,292 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,547 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 37,225 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 682,346 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 133,758 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 21,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:14 AM. |