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.) |
02/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 318,470 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,800 | |||||||
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,676,835 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 232,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:43 PM. |