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.) |
17/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,427 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,280 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,199 | Expenditures | ||||||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 328,817 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:47 AM. |