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.) |
28/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,716 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 133,125 | |||||||
28/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 108,037 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 569,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:20 AM. |