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.) |
02/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 52,961 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 230,676 | |||||||
10/05/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 410,223 | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 56,628 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 931,608 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 613,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:43 AM. |