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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 71,503 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 213,699 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 376,622 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 35,692 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:07 AM. |