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.) |
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 240,824 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,282,624 | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 31,806 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:33 PM. |