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 | 86,318 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,950 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 454,656 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:24 PM. |