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.) |
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 474,997 | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 106,649 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,501,929 | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 236,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:56 AM. |