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/2 | Direct Receipts | 3,197 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,197 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 411,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:00 AM. |