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.) |
13/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 348,591 | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 217,507 | |||||||
13/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,582 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,836,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:14 PM. |