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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,073 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,230 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 58,387 | Expenditures | ||||||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 307,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:18 AM. |