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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,915 | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 42,250 | |||||||
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 578,944 | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 277,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:46 PM. |