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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,598 | 03/11/2019 | FFC/2019-20/P/27 | Expenditures | 127,742 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,171,492 | Expenditures | ||||||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 412,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:26 PM. |