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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 758,886 | 03/11/2019 | FFC/2019-20/P/21 | Expenditures | 64,400 | |||||||
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,764 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 144,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:20 AM. |