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.) |
03/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,483 | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 91,584 | |||||||
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,002 | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 49,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:23 AM. |