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.) |
27/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 158,635 | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 209,591 | |||||||
27/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 745 | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 34,674 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 835,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:13 PM. |