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.) |
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,550.89 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 119,019 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 552,489 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:05 AM. |