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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 883,426 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 42,060 | |||||||
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,979 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 167,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:44 AM. |