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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,500 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 63,900 | |||||||
25/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:39 AM. |