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.) |
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,442 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 53,250 | |||||||
09/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,700 | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,984 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 597,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:44 PM. |