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.) |
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 133,175 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 179,093 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,952 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 189,087 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 701,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:49 AM. |