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.) |
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 210,309 | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,600 | |||||||
06/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,602 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,097,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:38 AM. |