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.) |
02/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,150 | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 85,470 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,331 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 607,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:03 AM. |