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.) |
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,158 | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 82,500 | |||||||
10/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,206 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 438,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:51 AM. |