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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,771 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 135,828 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 525,430 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 142,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:02 AM. |