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.) |
14/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 342 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
14/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 112,233 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,500 | |||||||
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 591,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:08 AM. |