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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 965,254 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 166,587 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 183,255 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:54 AM. |