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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 813,136 | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 88,306 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 154,377 | Expenditures | ||||||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:57 AM. |