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.) |
05/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 338,113 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 531 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,191 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:17 PM. |