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.) |
01/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,612 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 92,620 | |||||||
01/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 318,683 | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,600 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 193,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:02 AM. |