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.) |
18/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 121,351 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 240,480 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 639,194 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 95,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:50 PM. |