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.) |
22/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 63,918 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 51,620 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 23,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:56 PM. |