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.) |
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 803,317 | 13/11/2019 | TSC/2019-20/P/4 | Expenditures | 5,500 | |||||||
30/11/2019 | F4/2019-20/R/5 | Direct Receipts | 41,600 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 150,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:49 AM. |