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.) |
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,793 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 14,140 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:13 AM. |