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.) |
13/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 759,953 | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 144,276 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 615,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:17 AM. |