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/1 | Direct Receipts | 253,149 | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 37,363 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,333,398 | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 78,153 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:07 AM. |