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.) |
25/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 266,521 | 12/10/2019 | FFC/2019-20/P/35 | Expenditures | 38,900 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,824.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:40 AM. |