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.) |
11/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,076 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 27,408 | |||||||
12/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,749 | Expenditures | ||||||||||
12/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 588,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:31 PM. |