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 | 318,683 | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 191,974 | |||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 41,817 | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 188,452 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:05 PM. |