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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 615,842 | 11/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | 11/11/2019 | 4THSFC/2019-20/C/1 | 39,600 | ||||
11/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,916 | 11/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:13 AM. |