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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,836 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 131,277 | |||||||
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,411,941 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:50 PM. |