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.) |
10/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 64,247 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 6,054 | |||||||
10/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,147 | Expenditures | ||||||||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 338,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:20 PM. |