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.) |
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 139,316 | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 13,570 | |||||||
19/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,779 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 733,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:25 AM. |