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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,327,505 | 30/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 3.6 | |||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 441,886 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:39 AM. |