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.) |
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,454 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 37,356 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 93,266 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 46,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:53 PM. |