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 | 4THSFC/2019-20/R/4 | Direct Receipts | 165,066 | 14/11/2019 | FFC/2019-20/P/1 | Expenditures | 153,000 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 869,434 | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 242,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:40 PM. |