Voucher Wise Summary Report
Opening Balance | 25.35 | |||||||||||||
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.) |
13/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 104,097 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,150 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 193,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:58 AM. |