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.) |
14/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 232,777 | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 43,498 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,226,101 | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 8,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:39 AM. |