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 | FFC/2019-20/R/2 | Direct Receipts | 3,289,698 | 01/11/2019 | 4THSFC/2019-20/P/33 | Expenditures | 185,116 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 624,561 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:13 AM. |