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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,094,877 | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,191 | Expenditures | ||||||||||
11/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 207,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:57 PM. |