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/5 | Direct Receipts | 119,619 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 48,250 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 630,061 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 43,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:35 PM. |