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.) |
09/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 68,668 | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,558 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 361,687 | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,558 | |||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 125,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:27 PM. |