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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 198,449 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 76,812 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,045,284 | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,500 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:50 AM. |