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 | 63,807 | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 48,500 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 336,083 | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 72,432 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 72,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:49 AM. |