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.) |
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 195,880 | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 149,021 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/37 | Expenditures | 11,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:13 AM. |