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.) |
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,242 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:06 PM. |