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.) |
25/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 503,698 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,700 | |||||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,832 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,653,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:58 AM. |