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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,072 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 90,503 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,921 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 90,748 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 389,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:55 PM. |