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.) |
09/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 735,519 | 01/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 283,129 | |||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 735,519 | 01/12/2019 | FFC/2019-20/P/1 | Expenditures | 1,090,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:18 AM. |