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 | 122,696 | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 10,556 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 7,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:23 PM. |