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.) |
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 95,802 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 16,083 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 504,607 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 115,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:35 AM. |