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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,254,306 | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 354 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 238,132 | Expenditures | ||||||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:17 AM. |