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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,873 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 38,940 | |||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,767 | Expenditures | ||||||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,570 | Expenditures | ||||||||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:30 PM. |