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.) |
01/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 578,419 | 13/12/2019 | FFC/2019-20/P/93 | Expenditures | 199,500 | |||||||
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,155 | 31/12/2019 | FFC/2019-20/P/94 | Expenditures | 247,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:49 PM. |