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.) |
30/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 195,662 | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,030,603 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:24:58 PM. |