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.) |
12/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,276 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 182,000 | |||||||
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 412,298 | Expenditures | ||||||||||
12/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:13 AM. |