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.) |
25/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,657 | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 582,876 | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:05 PM. |