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.) |
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 55,801 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 68,230 | |||||||
04/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 363 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 293,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:29 PM. |