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.) |
06/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,975 | 06/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 35,975 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 939,898 | |||||||
25/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:43 AM. |