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.) |
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,137 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 199,248 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 585,385 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:47 AM. |