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 | 5,327 | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 78,449 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 9,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:41 AM. |