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.) |
12/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 197,374 | 12/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 53,638 | 01/11/2019 | FFC/2019-20/C/1 | 2,769,210 | ||||
12/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,256 | Expenditures | 01/11/2019 | FFC/2019-20/C/2 | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:52 AM. |