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.) |
03/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,431 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 226,000 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 603,613 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 63,623 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:30 AM. |