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.) |
24/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,206 | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 164,400 | |||||||
24/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 272,644 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,436,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:22 AM. |