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.) |
11/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 107,719 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 96,000 | |||||||
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 567,400 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:43 AM. |