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.) |
03/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,000 | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 144,522 | 03/10/2019 | 4THSFC/2019-20/C/1 | 1,068,699 | ||||
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,181 | Expenditures | 03/10/2019 | FFC/2019-20/C/1 | 4,234,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:23 AM. |