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.) |
12/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,424 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 101,878 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 344,597 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 75,806 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:09 PM. |