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.) |
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,646 | 14/12/2019 | FFC/2019-20/P/1 | Expenditures | 47,430 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 445,844 | Expenditures | ||||||||||
16/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:47 AM. |