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.) |
09/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,607 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 58,057 | |||||||
09/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 382,478 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:27 AM. |