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.) |
01/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,231 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 49,875 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 430,004 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 20,614 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,638 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:49 PM. |