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.) |
10/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 716,096 | 10/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 426,460 | 10/11/2019 | 4THSFC/2019-20/C/1 | 192,346 | ||||
Direct Receipts | Expenditures | 10/11/2019 | FFC/2019-20/C/1 | 1,029,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:40 AM. |