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/2 | Direct Receipts | 82,336 | 17/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 83,938 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,033,683 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 129,398 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/4 | Expenditures | 32,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:12 AM. |