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.) |
19/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 195,938 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 107,000 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,032,051 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 195,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:35:43 PM. |